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CSIR ANNUAL REPORT 2010/11
Statements of comprehensive income
for the year ended 31 March 2011
GROUP
CSIR
2011 2010 2011 2010
Notes R’000 R’000 R’000 R’000
Revenue 2 1 731 174 1 696 558 1 719 067 1 679 435
Other income 4 592 1 001 4 581 650
Total operating income 1 735 766 1 697 559 1 723 648 1 680 085
Expenditure
Employees’ remuneration 946 485 880 745 940 776 874 458
Depreciation and amortisation 6&7 42 067 42 787 41 493 42 142
Operating expenses 3 768 176 787 400 759 048 779 832
Total operating expenditure 1 756 728 1 710 932 1 741 317 1 696 432
Finance income 4 58 861 78 468 57 243 75 921
Finance expense 4 (4 063) (7 152) (4 063) (7 152)
Share of profi t/(loss) of joint ventures and associates 8 119 (214)
Profit for the year before income tax 33 955 57 729 35 511 52 422
Income tax expense 5 (60) (122)
Profit for the year 33 895 57 607 35 511 52 422
Other comprehensive income
Foreign currency translation differences for foreign operations (17) 50
Other comprehensive income for the year (17) 50 - -
Total comprehensive income for the year 33 878 57 657 35 511 52 422
Profit attributable to:
Stakeholders of the parent 33 895 57 607 35 511 52 422
Total comprehensive income attributable to:
Stakeholders of the parent 33 878 57 657 35 511 52 422
124